Credit Controller

Manchester- Hybrid

Circa £30,000

A reputable, professional services business based in Manchester is looking for an experienced Credit Controller to join its Accounts Receivable team.

The role involves managing a portfolio of high-value and sometimes complex debt, so strong communication skills are important. You'll be dealing with clients as well as Managers and Partners across the firm, investigating queries, challenging where needed and taking ownership of getting outstanding debt resolved.

We're looking for someone who is confident speaking to people at all levels and able to build good relationships, while still being persistent when required.

Key Responsibilities:

• Manage the debtor ledger for specific offices/business areas, in line with Group policies and procedures.
• Proactively communicate with clients and internal stakeholders via phone and email to ensure timely payment of outstanding invoices
• Provide meaningful commentary on the status of case related debtors to be used by finance business partners.
• Collaborate with internal finance and non-finance stakeholders to highlight and escalate concerns as needed.
• Take appropriate action on delinquent debts, including initiating county court proceedings where necessary.
• Assist in resolving account queries to ensure prompt payment and accurate records.

Key Skills & Experience:

• Minimum of 2 years' experience in credit control
• Self-motivated with the ability to manage a high volume of accounts daily.
• Excellent communication skills and professional telephone manner.
• Strong time management and organisational skills.
• Ability to work independently and collaboratively within a team.
• Proficient in Microsoft Office, particularly Excel.

Please send a copy of your CV for consideration.